[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 500  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-05-018316Actual
1429051.822023-05-0183311Actual
4260200.002022-08-018367Budget
17600237.002023-09-018363Actual
36598219.272025-01-308368Actual
915424.002022-12-308373Actual
14557237.002023-06-018363Actual
32607118.002024-10-318373Actual
3402100.002022-08-018313Budget
1583420.002023-07-028326Actual
601200.002022-05-018336Budget
2538213.532024-03-3183211Actual
1887474.002023-10-018316Actual
11718123.002023-03-018316Actual
22223295.032023-12-308318Actual
1629111.002022-06-018316Actual
21247195.022023-12-028328Actual
6696149.572022-10-018368Actual
2201475.002023-12-308346Actual
22640202.002024-01-308363Actual
10845100.002023-01-308366Budget
850479.002022-12-028346Actual
6634135.932022-10-018328Actual
850580.002022-12-028346Budget
405960.002022-08-018356Budget
33138210.182024-10-318328Actual
19191190.482023-10-018328Actual
1636043.312023-07-0283611Actual
2667200.002022-07-028365Actual
15714146.002023-07-028315Actual
9341163.002022-12-308315Actual
23729224.002024-02-298314Actual
2610200.002022-07-028315Actual
29352293.002024-07-318315Actual
346580.002022-08-018363Budget
3671189.062025-01-3083311Actual
4446100.002022-08-018368Budget
1851216.722023-09-0183612Actual
38275211.002025-04-018363Actual
17191182.902023-08-018368Actual
11816137.002023-03-018336Actual
29910110.342024-07-3183311Actual
3488294.002024-12-308373Actual
25296187.452024-03-318368Actual
12846109.002023-04-018316Actual
30029118.852024-07-3183112Actual
16746185.002023-08-018315Actual
31986478.362024-09-308318Actual
35706134.802024-12-3083112Actual
1591457.002023-07-028356Actual
1176650.002023-03-018326Budget
6213100.002022-10-018336Budget
31036117.782024-08-3183311Actual
26332231.392024-04-308328Actual
2093281.002023-12-028316Actual
2458212.462024-02-2983612Actual
2881022.042024-07-0183511Actual
37125292.002025-03-018363Actual
7100152.002022-11-018315Actual
64984.002022-05-018346Actual
952751.002022-12-308326Actual
10739117.002023-01-308346Actual
2988341.192024-07-3183211Actual
282165.002022-05-018364Actual
25855187.002024-04-308364Actual
2355212.462024-01-3083612Actual
55240.002022-05-018326Budget
10983178.002023-01-308367Actual
23609331.002024-02-298313Actual
3520351.002024-12-308356Actual
177398.002022-06-018346Actual
18929105.002023-10-018336Actual
33404101.822024-10-3183112Actual
2645343.312024-04-3083211Actual
3573456.082024-12-3083212Actual
181950.002022-06-018356Budget
27336332.002024-05-318317Actual
1726150.002022-06-018336Actual
2666115.652024-04-3083612Actual
5321200.002022-09-018317Budget
2777827.362024-05-3183212Actual
29797261.692024-07-318368Actual
13177174.002023-04-018317Actual
27048281.002024-05-318315Actual
12767126.002023-04-018365Actual
11969100.002023-03-018366Budget
10738100.002023-01-308346Budget
3965100.002022-08-018336Budget
2106996.002023-12-028366Actual
1931114.592023-10-0183211Actual
3918556.082025-04-0183212Actual
38488293.002025-04-018365Actual
3635370.002025-01-308356Actual
2101379.002023-12-028346Actual
1750816.722023-08-0183612Actual
36478290.002025-01-308367Actual
3966136.002022-08-018336Actual
5570141.992022-09-018368Actual
7567264.002022-11-018317Actual
17719137.002023-09-018364Actual
19225157.142023-10-018368Actual
32763282.002024-10-318365Actual
326490.002022-07-028328Budget
36974164.412025-01-3083113Actual
6960220.002022-11-018314Actual
3100940.122024-08-3183211Actual
15145143.512023-06-018328Actual
13724203.002023-05-018315Actual
5461345.032022-09-018318Actual
9016100.002022-12-308313Budget
1939228.422023-10-0183511Actual
5460200.002022-09-018318Budget
37338248.002025-03-018365Actual
205128.212023-11-0183112Actual
35236101.002024-12-308366Actual
38395235.002025-04-018364Actual
36443414.002025-01-308317Actual
1662599.002023-08-018373Actual
27896234.592024-05-3183213Actual
3865375.002025-04-018356Actual
8752169.002022-12-028367Actual
504100.002022-05-018316Budget
10133121.002023-01-308313Actual
11498169.002023-03-018364Actual
35767225.232024-12-3083612Actual
255548.212024-03-3183112Actual
37396116.002025-03-018316Actual
10515146.002023-01-308365Actual
728763.002022-11-018326Actual
24231169.272024-02-298328Actual
25950202.002024-04-308365Actual
14676114.002023-06-018364Actual
1078668.002023-01-308356Actual
19809163.002023-11-018315Actual
1138830.002023-03-018373Budget
38601155.002025-04-018336Actual
27750136.932024-05-3183112Actual
2875687.992024-07-0183311Actual
11250100.002023-03-018313Budget
3561518.842024-12-3083511Actual
3791417.782025-03-0183511Actual
2893025.232024-07-0183212Actual
25234367.752024-03-318318Actual
36386104.002025-01-308366Actual
31155128.422024-08-3183112Actual
19957111.002023-11-018336Actual
26065100.002024-04-308336Actual
13427100.002023-04-018368Budget
976200.002022-05-018318Budget
30889207.152024-08-318328Actual
4710280.002022-09-018314Budget
2031186.932023-11-0183111Actual
28198264.002024-07-018315Actual
2890100.002022-07-028346Budget
19751116.002023-11-018364Actual
17812167.002023-09-018365Actual
167640.002022-06-018326Budget
10378135.002023-01-308364Actual
2923196.002024-07-318373Actual
23857163.002024-02-298365Actual
3732167.002022-08-018315Actual
12991100.002023-04-018346Budget
2839869.002024-07-018356Actual
30300242.002024-08-318363Actual
1990295.002023-11-018316Actual
6214140.002022-10-018336Actual
35885162.662024-12-3083613Actual
8360100.002022-12-028316Budget
2891101.002022-07-028346Actual
2346266.722024-01-3083611Actual
32550209.002024-10-318363Actual
795590.002022-12-028363Budget
214690.002022-06-018328Budget
102490.002022-05-018328Budget
23262155.632024-01-308368Actual
25141306.002024-03-318317Actual
2057015.652023-11-0183612Actual
26990240.002024-05-318364Actual
2497120.002024-03-318326Actual
7816108.662022-11-018368Actual
742950.002022-11-018356Budget
1800983.002023-09-018366Actual
2293721.002024-01-308326Actual
6834103.002022-11-018363Actual
518464.002022-09-018356Actual
2603721.002024-04-308326Actual
108490.002022-05-018368Budget
55346.002022-05-018326Actual
1223798.052023-03-018328Actual
23915113.002024-02-298316Actual
5897133.002022-10-018364Actual
34733141.612024-12-0183613Actual
8751200.002022-12-028367Budget
11063200.002023-01-308318Budget
1131180.002023-03-018363Budget
1131089.002023-03-018363Actual
781580.002022-11-018368Budget
4200158.002022-08-018317Actual
4711240.002022-09-018314Actual
16894106.002023-08-018336Actual
7489100.002022-11-018366Budget
915530.002022-12-308373Budget
35123.002022-05-018313Actual
7239100.002022-11-018316Budget
10054164.722022-12-308368Actual
2650746.502024-04-3083411Actual
1222102.002022-06-018363Actual
28581554.122024-07-018318Actual
11863100.002023-03-018346Budget
12847100.002023-04-018316Budget
1730435.872023-08-0183311Actual
1960190.002022-06-018317Actual
1627236.932023-07-0283311Actual
6117100.002022-10-018316Budget
15621183.002023-07-028314Actual
3790200.002022-08-018365Budget
2579267.002024-04-308373Actual
18816185.002023-10-018365Actual
2472200.002022-07-028314Budget
38898237.452025-04-018368Actual
3290297.002024-10-318346Actual
691330.002022-11-018373Budget
23200285.932024-01-308318Actual
25262179.872024-03-318328Actual
3685596.512025-01-3083112Actual
3603369.002025-01-308373Actual
29677273.002024-07-318367Actual
3590280.002022-08-018314Budget
2952688.002024-07-318346Actual
21161178.002023-12-028367Actual
35151132.002024-12-308336Actual
1482792.002023-06-018316Actual
18689220.002023-10-018314Actual
29022122.312024-07-0183113Actual
34674157.402024-12-0183113Actual
1954111.402023-10-0183612Actual
2095930.002023-12-028326Actual
2204043.002023-12-308356Actual
38956160.342025-04-0183111Actual
1496779.002023-06-018366Actual
28233256.002024-07-018365Actual
27549179.492024-05-3183111Actual
7336138.002022-11-018336Actual
3869129.002022-08-018316Actual
32635493.002024-10-318314Actual
20782145.002023-12-028364Actual
4120137.002022-08-018366Actual
69550.002022-05-018356Budget
424200.002022-05-018365Budget
188088.002022-06-018366Actual
30478264.002024-08-318315Actual
220890.002022-06-018368Budget
2234281.612023-12-3083111Actual
8690200.002022-12-028317Budget
37593353.002025-03-018317Actual
6774100.002022-11-018313Budget
24759220.002024-03-318314Actual
3627336.002025-01-308326Actual
12944100.002023-04-018336Budget
32876130.002024-10-318336Actual
29855184.812024-07-3183111Actual
2340252.892024-01-3083411Actual
32106167.782024-09-3083111Actual
11062295.032023-01-308318Actual
15179166.242023-06-018368Actual
20840177.002023-12-028315Actual
458474.002022-09-018363Actual
458580.002022-09-018363Budget
38864179.872025-04-018328Actual
1251647.002023-04-018373Actual
2020100.002022-06-018367Budget
37536118.002025-03-018366Actual
30923313.212024-08-318368Actual
29174217.002024-07-318363Actual
36061480.002025-01-308314Actual
1692072.002023-08-018346Actual
2955256.002024-07-318356Actual
17777135.002023-09-018315Actual
6366100.002022-10-018366Budget
2147151.082022-06-018328Actual
35506146.512024-12-3083111Actual
8689180.002022-12-028317Actual
34353215.662024-12-0183111Actual
3591245.002022-08-018314Actual
37001181.962025-01-3083213Actual
25698293.002024-04-308313Actual
7755116.232022-11-018328Actual
30768358.002024-08-318317Actual
1881100.002022-06-018366Budget
34701171.432024-12-0183213Actual
174506.082023-08-0183112Actual
8081256.002022-12-028314Actual
3857360.002025-04-018326Actual
9263200.002022-12-308364Budget
164455.012023-07-0283212Actual
30513241.002024-08-318365Actual
13318288.972023-04-018318Actual
36536551.092025-01-308318Actual
34790375.002024-12-308313Actual
27081195.002024-05-318365Actual
2157314.592023-12-0283612Actual
36301144.002025-01-308336Actual
2505134.002024-03-318356Actual
3517780.002024-12-308346Actual
36916151.832025-01-3083612Actual
3137138.002022-07-028367Actual
12943128.002023-04-018336Actual
504151.002022-09-018326Actual
24999121.002024-03-318336Actual
9945361.692022-12-308318Actual
20253222.302023-11-018368Actual
9590.002022-05-018363Budget
26209320.002024-04-308317Actual
8219184.002022-12-028315Actual
33052278.002024-10-318367Actual
1624511.402023-07-0283211Actual
2615066.002024-04-308366Actual
28431111.002024-07-018366Actual
8458140.002022-12-028336Actual
728660.002022-11-018326Budget
34000144.002024-12-018336Actual
21749196.002023-12-308314Actual
29763213.212024-07-318328Actual
2872951.822024-07-0183211Actual
12109138.002023-03-018367Actual
23228152.602024-01-308328Actual
24793104.002024-03-318364Actual
1190945.002023-03-018356Actual
16688124.002023-08-018364Actual
7628200.002022-11-018367Budget
1289550.002023-04-018326Budget
164189.272023-07-0283112Actual
28844100.762024-07-0183611Actual
3558884.802024-12-3083411Actual
29642383.002024-07-318317Actual
24264234.422024-02-298368Actual
38778255.002025-04-018367Actual
18220210.182023-09-018368Actual
466240.002022-09-018373Budget
16839111.002023-08-018316Actual
3323155.632022-07-028368Actual
29387231.002024-07-318365Actual
4386100.002022-08-018328Budget
3402694.002024-12-018346Actual
28488445.002024-07-018317Actual
1942567.782023-10-0183611Actual
3652157.002022-08-018364Actual
967050.002022-12-308356Budget
3512345.002024-12-308326Actual
37805136.932025-03-0183111Actual
32670298.002024-10-318364Actual
5896200.002022-10-018364Budget
952660.002022-12-308326Budget
195106.082023-10-0183212Actual
13664153.002023-05-018364Actual
21783103.002023-12-308364Actual
2287139.002022-07-028313Actual
2207158.662022-06-018368Actual
33230185.872024-10-3183111Actual
20662221.002023-12-028363Actual
14882109.002023-06-018336Actual
2004278.002023-11-018366Actual
34554110.342024-12-0183112Actual
37245317.002025-03-018364Actual
2071950.002023-12-028373Actual
24674223.002024-03-318363Actual
21219395.032023-12-028318Actual
28021254.002024-07-018363Actual
14769122.002023-06-018365Actual
31391402.002024-09-308313Actual
8281140.002022-12-028365Actual
28140242.002024-07-018364Actual
31639266.002024-09-308365Actual
34910451.002024-12-308314Actual
28964153.952024-07-0183612Actual
18066268.002023-09-018317Actual
13098100.002023-04-018366Budget
3118344.382024-08-3183212Actual
2142153.952023-12-0283411Actual
38743397.002025-04-018317Actual
10984200.002023-01-308367Budget
1387484.002023-05-018336Actual
7568200.002022-11-018317Budget
11437260.002023-03-018314Actual
2103958.002023-12-028356Actual
12189200.002023-03-018318Budget
3653200.002022-08-018364Budget
31546240.002024-09-308364Actual
130030.002022-06-018373Budget
3328576.292024-10-3183311Actual
30265417.002024-08-318313Actual
34141387.002024-12-018317Actual
1526513.532023-06-0183211Actual
3718290.002025-03-018373Actual
26746227.572024-04-3083213Actual
1735814.592023-08-0183511Actual
10516100.002023-01-308365Budget
1446613.532023-05-0183612Actual
16004256.002023-07-028317Actual
20874181.002023-12-028365Actual
4338200.002022-08-018318Budget
1866147.002023-10-018373Actual
34408101.822024-12-0183311Actual
13099101.002023-04-018366Actual
12110200.002023-03-018367Budget
3898473.102025-04-0183211Actual
18101158.002023-09-018367Actual
5976206.002022-10-018315Actual
36797100.762025-01-3083611Actual
683590.002022-11-018363Budget
16781185.002023-08-018365Actual
9726100.002022-12-308366Budget
7707226.842022-11-018318Actual
5508160.182022-09-018328Actual
26365222.302024-04-308368Actual
4992116.002022-09-018316Actual
3668466.722025-01-3083211Actual
38152141.612025-03-0183213Actual

Generated 2025-05-31 22:50:53.606 UTC